Open Budget Kenya

 

Regional Integrational Centres - 2021

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

East African Customs Union

Allocation:

KES 17,573,911.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Regional Integrated centers (RICs) operationalized

No. of RICs operationalized

1

1

1

Empowered cross border Stakeholders

No.of joint cross border sensitization workshops on EAC Integration

6

6

6

One stop border posts

No.of one stop border post operationalized and commissioned

1

1

1

One stop border posts

%level of cross border related issues

100

6

100

One stop border posts

No.of trainings conducted for border regulatory agencies

12

14

15

Regional Integrated centers (RICs) operationalized

No. of RICs operationalized


2021

1

2022

1

2023

1

Empowered cross border Stakeholders

No.of joint cross border sensitization workshops on EAC Integration


2021

6

2022

6

2023

6

One stop border posts

No.of one stop border post operationalized and commissioned


2021

1

2022

1

2023

1

One stop border posts

%level of cross border related issues


2021

100

2022

6

2023

100

One stop border posts

No.of trainings conducted for border regulatory agencies


2021

12

2022

14

2023

15

Previous Year Allocations

Num

Year

Total

1

2025

KES 7,220,786.00

2

2024

KES 7,323,648.00

3

2023

KES 12,159,596.00

4

2022

KES 9,846,761.00

5

2021

KES 17,573,911.00


Total Allocation KES 7,220,786.00

Total Allocation KES 7,323,648.00

Total Allocation KES 12,159,596.00

Total Allocation KES 9,846,761.00

Total Allocation KES 17,573,911.00
Changes in Allocations

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Related Projects
Directorate of Political Affairs

No.of sensitization workshops held at Nairobi and county level on EAC Anthem: 35


KES 18,991,256.00

(2021)

Headquarters Administrative Services

No. of policies on political, productive, social and economic affairs domesticated: 4


KES 236,447,666.00

(2021)

National Publicity and Advocacy for EAC Regional Integration

No. of sensitization workshops held: 70


KES 4,875,534.00

(2021)

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